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Inspection History Details
Inspection Status: Approved
Inspection History: STORMWATER FOLLOW-UP INSP
Permit Number - T05BU00812
Inspection Description - STORMWATER FOLLOW-UP INSP
Inspection Status - Approved
Date | Description | Inspector | Results | Comments |
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05/05/2009 | STORMWATER FOLLOW-UP INSP | Approved | ||
12/10/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | SITE ALMOST BUILT OUT NO STORMWATER CONCERNS | |
10/03/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO STORMWATER CONCERNS ALL LOTS HAVE VERTICAL CONSTRUCTION |
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09/04/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | SITE ALMOST BUILT OUT DIGGINS AND SONS SWEEPER ON SITE NO STORMWATER CONCERNS |
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08/01/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | SITE NEEDS TO BE SWEPT CONTROLS NEED GENERAL MAINTENANCE |
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05/09/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE ISSUED 10 DAYS -PROTECT/PLACE SEDIMENT CONTROLS AT ALL WEEP HOLES IN CMU WALL FACING DRAINAGE WAY -CURBSIDE BMPS AT ALL ACTIVE LOTS (LOT ON W SIDE OF STREET ACROSS FROM LOT 50, LOT 50 AND LOT 49 IN PARTICULAR SAND IN ROADWAY TRACK OUT) -CLEAN UP OIL SPILLS/LEAKS IN ROADWAY WEST OF LOT 51 -CLEAN UP DEBRIS AT EAST END OF JUMPING CHOLLA |
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04/17/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CALLED ANDREA AND ADVISED OF CONCERNS -STOCKPILES IN ROADWAY GREEK AND OTIS DRIVES -NO CURBSIDE BMPS -UNCONTAINED CONSTRUCTION DEBRIS-NO DUMPSTER ON LOT -WASHOUT IN ROADWAY-DRYWALL JUMPING CHOLLA AND OTIS SE CORNER -DIRT IN STREETS |
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03/15/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 10 DAYS -PROTECT DRAINAGE WAY N OF LOT 4 (E/W PROTECTION FROM N SIDE OF LOT) -TRACK OUT AT CONCRETE WASHOUT AREA -REMOVE DIRT RAMP FROM ROADWAY N OF LOT 66 -GENERAL SWEEPING ENTIRE SITE -LOT 233 NO CURBSIDE BMP-ENSURE CURBSIDE BMPS AT EVERY ACTIVE LOT |
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02/05/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | SEE PICS 2008-2021 CORRECTION NOTICE 10 DAYS -CLEAN UP CONCRETE WASH OUT FROM ACCESSIBLE RAMP AND ROADWAY -REMOVE SEDIMENT CONTROLS FROM DRAINAGEWAY SOUTH OF BOX CULVERT WEST OF LOT 1 -SWEEP TRACK OUT AND PREVENT TRADES FROM DRIVING ON LOTS -REMOVE DIRT RAMPS FROM ROADWAYS -RE-ESTABLISH CURBSIDE BMPS |
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12/06/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 7 DAYS -LARGE AMOUNTS OF TRACK OUT ON ROADWAY -LOT 149 NO BMP FOR STUCCO MIXER -RE-ESTABLISH CURBSIDE BMPS AT ALL ACTIVE LOTS W/ STOCKPILES -LOT 144 NO BMP IN PLACE FOR MORTAR MIXER -CONCRETE WASH OUT E OF LOT 129 FULL |
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10/16/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 5 DAYS PICS 1555-1556 -HILLSIDE DUMPED/WASHED OUT CONCRETE ON HUNNICK E OF SCUPPER -WASHOUT APROX 3/4 FULL -UNCONTAINED CONSTRUCTION DEBRIS (SOUTH 1/2 OF SITE) -LOT 154 NO DUMPSTER -WASHOUT EAST OF LOT 129 FULL/OVERFLOWING -STUCCO/DRYWALL WASHOUT (UNCONTAINED) LOT 119 |
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10/03/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE ISSUED 7 DAYS -PLACE CONTROLS BEHIND CURB WHERE NO V-DITCH CUT -SWEEP STREETS -ALL CONSTRUCTION DEBRIS NEEDS TO BE IN DUMPSTERS -LOT 188 DRYWALL WASHED OUT -LOT 202 STUCCO/DRY WALL WASHOUT UNCONTAINED -LOT 219 WASHOUT IN ROADWAY FROM FOUNDATION WORK -LOT 212 STUCCO/DRYWALL WASHOUT FROM 211/213 -LOT 209 DRYWALL WASHED OUT -LOT 119 UNCONTAINED DRYWALL WASHOUT |
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09/14/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | MET WITH ANDREA ON SITE DROVE SITE AND SHE TOOK PICTURES OF EXAMPLES OF CONCRETE WASHOUT, DRYWALL WASHOUT, PAINT WASHOUT, STUCCO WASHOUT CONCRETE WASHOUT SYSTEMS (MARK) ONSITE SETTING OUT "TEST" WASHOUT BARRELS -RE-ESTABLISH CONTROLS NW OF KLEIN TANK AT DRAINAGEWAY -PUMP STANDING WATER OUT OF DRAINAGEWAY -SWEEP SITE PAVING TO BE COMPLETE MID WEEK |
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08/30/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE ISSUED 5 DAYS -NO UNCONTAINED CONCRETE, STUCCO, PAINT, DRYWALL WASHOUT -CONTAIN ALL CONSTRUCTION DEBRIS -CLEAN UP ALL OVER POUR/CONCRETE WASHOUT AT DRAINAGEWAY NORTH SIDE OF PROJECT -REMOVE SEDIMENT FROM STREETS AND SWEEP -MAINTAIN/PLACE SEDIMENT CONTROLS AT ALL STOCKPILES |
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08/16/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | STANDING WATER IN DRAINAGEWAY SITE HAS TRACK OUT ON JUMPING CHOLLA NEEDS TO BE SWEPT PICS 1065-1066 |
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08/10/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE ISSUED 5 DAYS -LOT 112 DEBRIS NEXT TO DUMPSTER AND IN ROADWAY -LOT 123 CONSTRUCTION DEBRIS-NO DUMPSTER -LOT 125 CONCRETE NEXT TO DRAINAGEWAY -LOT 209 CONCRETE IN SIDEWALK AREA (NORTH SIDE) -CONCRETE WASH OUT STILL IN DRAINAGEWAY WEST OF LOT 125 -STANDING WATER BETWEEN 132/133 (NOT MEETING 24 HOUR STANDARD) -WASHOUT NOT SIGNED -NO SEDIMENT CONTROLS BEHIND CURB-ANY LOT -SWEEP ENTIRE SITE -NEW SHOTCRETED CHANNEL IS STANDING WATER AND ROCK CHECK DAM TORN UP |
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07/25/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | 1. SWEEP TRACK OUT-ENTIRE SITE 2. NO SEDIMENT CONTROLS IN DRAINAGEWAYS LEADING OFF SITE 3. CONCRETE WASHED OUT IN DRAINAGEWAY WEST OF LOT 125 4. WASH OUT FULL ON LOT 130-NO SIGN IN PLACE PICS 559-565 |
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07/06/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SITE IN GOOD SHAPE MET WITH ANDREA ON SITE ROCK CHECK DAMS APPEAR TO BE HOLDING BACK SEDIMENTS SEE PICS 479-481 FOR STANDING WATER IN DRAINAGEWAY-LESS THAN THE 24 HRS |
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06/28/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CONCRETE WASH OUT NEEDS MAINTENANCE CHECK DAMS APPEAR TO BE WORKING TO CONTROL SILT IN DRAINAGEWAY |
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06/21/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CONCRETE WASHOUT SIGN DOWN CONCRETE WASHOUT GETTING FULL-NEEDS MAINTENANCE |
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06/09/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | MET WITH ANDREA MARAFINO ON SITE DRAINAGEWAY WORK HAS NOT STARTED YET SCE NEEDS ROCK CONCRETE WASH OUT OVERFLOWING JUMPING CHOLLA NEEDS TO BE SWEPT |
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05/26/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SITE IN FAIR CONDITION CONCRETE WASH OUT HAS BEEN ADDRESSED |
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05/23/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SITE IN FAIR CONDITION CONCRETE WASH OUT GETTING FULL CALLED AND ADVISED ANDREA |
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05/08/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | SPOKE WITH ANDREA MARAFINO THE UNFINISHED DRAINAGE WAY MUST BE ADDRESSED FOR SWPPP (BY ENGINEER) BEFORE MONSOON |
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04/25/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | MET WITH ANDREA AND ERNESTO CONTRERAS (ENV. SVCS) NOV SENT BY COT FOR DEBRIS IN DRAINAGEWAY HAS BEEN ABATED MADE ANDREA AWARE OF TRACK OUT ISSUES |
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04/24/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | CALLED ANDREA MARAFINO NO RESPONSE BACK FROM ERNEST (ENVIR SVCS) SHE IS SCHD TO MEET ON SITE 4/25 I AM GOING TO BE THERE TO DISCUSS THE ISSUES AND MEET THE INSPECTOR |
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04/11/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | CONCRETE WASH OUT SIGN IN PLACE | |
04/05/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CONCRETE WASHOUT ON SITE AND FENCED WITH ORANGE CONSTRUCTION FENCE SPOKE TO MIKE UG FOREMAN WITH AZ UG AND A SIGN WILL BE PUT UP |
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04/03/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | NO CONCRETE WASH OUT ON SITE YET SOME TRACK OUT |
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03/29/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | NO CONCRETE WASH OUT ON SITE CALLED ANDREA MARAFINO AND ADVISED |
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03/21/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SITE IS BEING WATERED DOWN NO WORK HAS BEEN STARTED ON DRAINAGEWAY TRACK OUT HAS BEEN SWEPT |
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03/13/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | SWEEP TRACK OUT ON JUMPING CHOLLA EXTEND STABILIZED CONSTRUCTION ENTRANCE SPOKE TO ANDREA MARAFINO-LAST INSPECTION IN SWPPP BOOK ON SITE IS 2/9 BI KIC |
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02/09/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | TALKED TO WORKER ON SITE JOB SUPER IS TO CALL TO DISCUSS CONST SCHD FOR DRAINAGEWAY ALONG SW SIDE OF SITE |
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02/01/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | WATER STILL BEING INSTALLED | |
01/27/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SEWER TIE IN BEING COMPLETED S.C.E. HAS BEEN TRENCHED-NEW ROCK STOCKPILED AT ENTRANCE TO PROJECT |
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01/23/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SITE APPEARS TO BE IN GOOD SHAPE NO CONCERNS AT THIS TIME |
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01/11/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SITE IS IN GOOD CONDTION. SEDIMENT CONTROLS ARE IN PLACE AND IN GOOD SHAPE. DRAINAGEWAY ON SOUTHWEST SIDE OF PROJECT HAS NOT BEEN REPAIRED/REPLACED YET. ALL LOOSE/BROKEN CONCRETE HAS BEEN PULLED OUT AND NO FORMS ARE IN PLACE YET. | |
12/16/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | - S.C.E. EXTENEDED - CONCRETE REMOVED FROM WEST SIDE DRNG CHANNEL(PREVIOUSLY FAILED) - DRAINAGEWAY (N/S THRU PROJECT) ROUGH CUT - V DITCH ALONG S. SIDE IN GOOD CONDITION AND APPEARS TO BE WORKING - SWPPP CONTROLS ON NORTH SIDE OF PROJECT APPEARS IN GOOD CONDITION AND TO BE WORKING (SOME RODENT INFESTATION) - SWPPP ON WEST SIDE APPEARS TO BE WORKING AND IN GOOD SHAPE |